Type Of Transaction |
Expenditures
|
Activity Code |
19291809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,499 |
Particulars |
PAID TOWARDS MAHANTY ENTERPRISE , AKHILA KUMARA DAS AND ANILA KUMAR DAS TOWARDS REPAIR AND MAINTENANCE OF RD ROAD TO BANDHA AT SR PALLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
AKHIL KU DAS S#47O NIRANJAN PRASAD DAS |
26,474 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
M#47S MOHANTY ENTERPRISES |
46,500 |
PFMS
|
Account Type:Bank
Account No.:30588166065
|
ANIL KU DAS S#47O NIRANJAN DAS |
37,525 |